2020-08-10T15:02:34-05:00 2019-09-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2018-10-01 351174866 VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC VISI 2194625195 501 MARQUETTE STREET VALPARAISO IN 46383 ROBERT FRANKO PRESIDENT & CEO 2194625195 2020-08-07 1 REX E MILLER CPA CGMA P01081969 3177456411 2020-08-07 108.197.246.178 2020-08-07 16:04:20 US P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2868FD4E6A657A1754F01C21C97A8A7EE0FD57A6 2018 2020-09-23 17:36:50Z ROBERT FRANKO 501 MARQUETTE STREET VALPARAISO IN 46383 6869466 0 X VNANWI.ORG X 1970 IN THE ORGANIZATION'S MISSION IS TO PROVIDE COMPASSIONATE HOSPICE CARE IN AN INNOVATIVE AND PERSONALIZED MANNER TO THOSE IN NEED, WITHIN THE RESOURCES AVAILABLE, ENABLING THEM TO PRESERVE THEIR DIGNITY AND MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE. THE ORGANIZATION SERVES PATIENTS IN PORTER COUNTY AS WELL AS PORTIONS OF LAKE, JASPER, STARKE AND LAPORTE COUNTIES. 18 18 141 347 0 0 108929 104699 5665843 6363032 -12694 -228 722376 401632 6484454 6869135 0 0 0 0 4551337 4963046 0 0 0 2616798 2537685 7168135 7500731 -683681 -631596 9345312 9651076 1398163 2335523 7947149 7315553 SEE SCHEDULE O 0 0 5176632 6127595 THE VNA HOSPICE PROGRAM BRINGS COMFORT TO PERSONS LIVING WITH A TERMINAL ILLNESS AND PROVIDES SUPPORT TO THEM AS WELL AS TO THEIR FAMILIES. PATIENTS ARE ABLE TO LIVE THEIR FINAL DAYS WITH PEACE AND DIGNITY THROUGH EFFECTIVE PAIN MANAGEMENT AND SYMPTOM CONTROL, IN ADDITION TO PSYCHOSOCIAL, EMOTIONAL, AND SPIRITUAL SUPPORT. VNA'S HOSPICE CARE IS PROVIDED BY AN INTERDISCIPLINARY TEAM OF CAREGIVERS, INCLUDING THE PATIENT'S PHYSICIAN, REGISTERED NURSES, SOCIAL WORKERS, VOLUNTEERS, CLERGY, OCCUPATIONAL AND PHYSICAL THERAPISTS, CHAPLAINS, AIDES AND DIETICIANS IN THE PATIENT'S HOME, NURSING HOME, ASSISTED LIVING FACILITY OR AT THE VNA ARTHUR B AND ETHEL V HORTON HOSPICE CENTER. FOR THE YEAR ENDED SEPTEMBER 30, 2019, HOSPICE SERVICES WERE PROVIDED TO 851 PATIENTS COMPRISING OVER 33,000 DAYS OF SERVICE. 360732 235437 THE VNA PROVIDES SERVICES TO ASSIST THE ILL, ELDERLY AND DISABLED IN REMAINING SAFE AND INDEPENDENT AT HOME. THIS ASSISTIVE CARE INCLUDES MEALS ON WHEELS FOR ELDERLY AND DISABLED RESIDENTS WHO ARE UNABLE TO PREPARE NUTRITIOUS MEALS FOR THEMSELVES AND THE LIFELINE PERSONAL EMERGENCY RESPONSE SYSTEM. THESE SERVICES COMPLEMENT HOME HEALTH CARE SERVICES, ENABLING PATIENTS TO REMAIN IN THEIR HOMES IN A SAFE ENVIRONMENT. FOR THE YEAR ENDED SEPTEMBER 30, 2019, 463 INDIVIDUALS RECEIVED THESE SERVICES. 5537364 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X KEN ASHLEY 2194625195 501 MARQUETTE STREET VALPARAISO IN 46383 CINDY KAARIAINEN-TOUGAW BOARD CHAIR 1.00 1.00 X X 0 0 0 DIANA NYMAN BOARD VICE-CHAIR 1.00 1.00 X X 0 0 0 JONATHAN HILDEBRAND BOARD SECRETARY 1.00 1.00 X X 0 0 0 DAN MARCHETTI BOARD TREASURER 1.00 1.00 X X 0 0 0 ANDY MOATS BOARD MEMBER 1.00 1.00 X 0 0 0 LYNN GASSOWAY-REICHLE BOARD MEMBER 1.00 1.00 X 0 0 0 LAURA FROST BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE TOMORY BOARD MEMBER 1.00 1.00 X 0 0 0 MIRKO BEBEKOSKI BOARD MEMBER 1.00 1.00 X 0 0 0 MARCIA MORRIS BOARD MEMBER 1.00 1.00 X 0 0 0 LORA PLANK BOARD MEMBER 1.00 1.00 X 0 0 0 AMIE KENNEDY BOARD MEMBER 1.00 1.00 X 0 0 0 JOYCE ALEXA BOARD MEMBER 1.00 1.00 X 0 0 0 ANETRA JONES BOARD MEMBER 1.00 1.00 X 0 0 0 CHERIE LEFEVRE BOARD MEMBER 1.00 1.00 X 0 0 0 DIANE SPOLJORIC BOARD MEMBER 1.00 1.00 X 0 0 0 SARAH DEMARIS BOARD MEMBER 1.00 1.00 X 0 0 0 ROSS MACLENNAN BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT FRANCO PRESIDENT & CEO 40.00 X 138679 0 22088 138679 0 22088 1 0 1 0 0 54699 50000 104699 HOSPICE SERVICES 621610 6127595 6127595 OTHER SERVICES 621990 235437 235437 6363032 103 103 331 -331 -331 -331 INC IN ASSETS OF VNA F 900099 397581 397581 MISCELLANEOUS 900099 4051 4051 401632 6869135 6764664 0 -228 128646 128646 3963010 3138182 824828 113710 78413 35297 447450 324372 123078 310230 231785 78445 5401 5401 31888 31888 424422 309827 114595 15025 15025 260421 109928 150493 132317 129670 2647 222309 200748 21561 60667 60667 210788 181228 29560 60183 13066 47117 MEDICAL SUPPLIES/EQUIPM 738503 738503 EQUIPMENT 149177 149177 OTHER 132153 66617 65536 PROVISION FOR BAD DEBTS 94431 94431 7500731 5537364 1963367 0 46190 80195 532112 627313 65623 60354 4870969 2628190 2182592 2242779 6518795 6640435 9345312 9651076 698163 832294 700000 1503229 1398163 2335523 X 1979277 1220651 4864349 5644022 1103523 450880 7947149 7315553 9345312 9651076 -631596 0 X X 0 1 X 1 0 X 249062 244734 150019 108929 104699 857443 9237831 6479140 6766925 6367337 6760613 35611846 9486893 6723874 6916944 6476266 6865312 36469289 0 0 0 36469289 52689 15283 26292 23074 103 117441 52689 15283 26292 23074 103 117441 -1255 3443 7278 6126 4051 19643 9538327 6742600 6950514 6505466 6869466 36606373 0.99630 0.99640 0.00320 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412656 412656 3405610 1758859 1646751 1052703 869331 183372 2242779 INTEREST IN NET ASSETS OF VNA FOUNDATION 6495065 CONTRIBUTION RECEIVABLE - CRT 136983 DUE FROM AFFILIATED ENTITY 8387 6640435 X 6860777 331 331 6860446 8689 8689 6869135 7492373 331 331 7492042 8689 8689 7500731 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE CORPORATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE CORPORATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDED AFTER 2015 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 331. PART XI, LINE 4B - OTHER ADJUSTMENTS: BANK FEES FROM INVESTMENT INCOME 8,689. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 331. PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK FEES FROM INVESTMENT INCOME 8,689. X X X 0 0 0 0 0 0 0 0 0 ROBERT FRANCO PRESIDENT & CEO 138679 0 0 0 0 0 4188 0 17900 0 160767 0 0 0 FORM 990, PART I, LINE 6 VOLUNTEERS PROVIDE ASSISTANCE IN ORGANIZATIONAL MATTERS, PERSONAL CARE SERVICES TO HOSPICE PATIENTS AND THEIR FAMILIES, AND DELIVERY SERVICES FOR THE MEALS ON WHEELS PROGRAM. VOLUNTEERS PROVIDED 6,499 HOURS OF SERVICE IN THE YEAR ENDED SEPTEMBER 30, 2019. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS: THE ORGANIZATION'S ARTICLES OF INCORPORATION IDENTIFY VOTING AND NON-VOTING MEMBERS. ELIGIBLE VOTING MEMBERS CONSIST OF CURRENT AND FORMER MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION AS WELL AS VISITING NURSE ASSOCIATION FOUNDATION, INC. AND HHS OF PORTER COUNTY, INDIANA, INC, BOTH OF WHICH ARE NOT-FOR-PROFIT CHARITABLE ORGANIZATIONS. THE VOTING MEMBERS ARE THOSE ELIGIBLE PERSONS WHO INDICATE IN WRITING THEIR WILLINGNESS TO SERVE AS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS: THE VOTING MEMBERS OF THE ORGANIZATION ARE EMPOWERED TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS AUTHORIZED TO EXERCISE ALL POWERS OF THE ORGANIZATION WITHOUT AUTHORIZATION OR APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH MEMBER OF THE BOARD OF DIRECTORS IS ALSO PROVIDED A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: AT ALL BOARD MEETINGS, CONFLICTS ARE DOCUMENTED AND THE INTERESTED PARTIES ARE REQUESTED TO RECUSE THEMSELVES FROM VOTING ON THE MATTER AT HAND. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS USES INDEPENDENT AND EXTERNAL RESOURCES FOR THE ESTABLISHMENT OF COMPENSATION FOR OFFICERS. RESOURCES USED IN THE COMPENSATION CALCULATION INCLUDE COMPARABILITY DATA, MARKET COMPARISONS, AND COMPENSATION SURVEYS. THE COMPENSATION APPROACH, PROCESS, AND DATA ARE DISCUSSED IN BOARD MEETINGS AND THE REVIEW AND APPROVALS ARE DOCUMENTED. COMPENSATION PROCESS FOR OFFICERS: ANNUALLY, THE DIRECTOR OF HUMAN RESOURCES REVIEWS ALL SALARY LEVELS AND COMPARES THEM TO SURVEYS CONDUCTED BY HOSPITAL & HEALTHCARE COMPENSATION SURVEYS AND MARKET COMPARISONS. SALARIES ARE INCLUDED IN THE ANNUAL OPERATING BUDGET, WHICH IS REVIEWED BY THE FINANCE COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE OVERALL BUDGET APPROVAL PROCESS. KEY EMPLOYEE SALARIES REQUESTED OUTSIDE THE RANGE DEVELOPED FROM THE SURVEYS AND MARKET COMPARISONS ARE REVIEWED, DISCUSSED, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR IN PERSON AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE YEAR. VISITING NURSE ASSOCIATION FOUNDATION INC 501 MARQUETTE STREET VALPARAISO IN 46383 351655711 FUNDRAISING IN 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 VISITING NURSE ASSOCIATION FOUNDATION INC C 274675 CASH